Bulletin Board
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Publish Date | Closing Date | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 112861 | HTE/RFQ/89/2026 | Laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 06-Oct-2026 04:40 PM | 08-Oct-2026 10:00 AM | Closed | |
| 112873 | RFQ-3-10-2026 | RANK TOILETS ROOFING MATERIALS | GT002 | Tools and Hardware | HWEDZA RURAL DISTRICT COUNCIL | 06-Oct-2026 05:15 PM | 08-Oct-2026 08:00 AM | Closed | View Summary Report |
| 112881 | ZPC/KSPS/RFQ/699/2026 | SUPPLY AND DELIVERY OF TYRES AT KARIBA POWER STATION | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 06-Oct-2026 06:15 PM | 08-Oct-2026 10:00 AM | Closed | |
| 112884 | MPSLSW/FA/10/26 | Supply and Delivery of food and refreshments | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 06-Oct-2026 07:15 PM | 08-Oct-2026 10:00 AM | Closed | |
| 113010 | 2464 | Generator accessories | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 07-Oct-2026 10:18 AM | 08-Oct-2026 10:00 AM | Closed | |
| 113025 | INT/RTC/72256 | THE SUPPLY AND DELIVERY OF CORPORATE WEAR FOR ASSETS COMMISSIONING | GC009 | Corporate Wear | RUSAPE TOWN COUNCIL | 07-Oct-2026 10:11 AM | 08-Oct-2026 11:00 AM | Closed | |
| 113099 | HEM/26 | FOOD TROLLEY | GC002 | Catering Equipment, Accessories & Spares | CHINHOYI PROVINCIAL HOSPITAL | 07-Oct-2026 11:22 AM | 08-Oct-2026 08:00 AM | Closed | |
| 113110 | KIT 136/26 | 4 PLATESTOVE | GC002 | Catering Equipment, Accessories & Spares | CHINHOYI PROVINCIAL HOSPITAL | 07-Oct-2026 11:28 AM | 08-Oct-2026 11:00 AM | Closed | |
| 113127 | HEM 76/26 | HALOGEN LAMP | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHINHOYI PROVINCIAL HOSPITAL | 07-Oct-2026 11:35 AM | 08-Oct-2026 10:00 AM | Closed | |
| 113140 | Repalcement of 105km aged pipes | Replacement of 105KM aged water pipes | GP007 | Pre-paid Meters (electricty, Water etc) | MUNICIPALITY OF CHINHOYI | 07-Oct-2026 12:04 PM | 07-Oct-2026 04:30 PM | Closed | View Summary Report |
| 113187 | 1214 | RETURN AIR TICKET TO JOHANNESBURG | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 07-Oct-2026 01:59 PM | 08-Oct-2026 09:00 AM | Closed | View Summary Report |
| 113226 | PSC/DIR/276/2026 | TREND AI SOFTWARE PACKAGE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PUBLIC SERVICE COMMISSION | 07-Oct-2026 03:20 PM | 08-Oct-2026 09:00 AM | Closed | |
| 113270 | 8457 | Lesotho air tickets | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE HUMAN RIGHTS COMMISSION | 07-Oct-2026 03:12 PM | 08-Oct-2026 12:00 PM | Closed |